Billed Entity:
127382
FRN:
1365831
Funding Year:
2006
470#:
963830000543276
471#:
495850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,361.20
Last Date of Service:
 
Disbursed Amount:
$44,350.94
Payment Mode:
BEAR
Remaining:
$16,010.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,706.80
$6,706.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,481.60
$80,481.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,481.60
$80,481.60
Discount Percent:
75
75
Requested Amount:
$60,361.20
$60,361.20